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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : BET-WIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| 2019-02-22 | Public | 2018-09-30 | Simplified |
| Name | BET-WIN |
| Siren | 829763390 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/003105 |
| Management number | 2017B02081 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31550 CINTEGABELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 241.00 | 5 241.00 | 5 241.00 | |
044 Total Fixed Assets | 5 241.00 | 5 241.00 | 5 241.00 | |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | ||||
084 Cash | 4 276.00 | 4 276.00 | 4 276.00 | |
096 Total Current Assets + Prepaid Expenses | 9 376.00 | 9 376.00 | 9 376.00 | |
110 Total Assets | 14 617.00 | 14 617.00 | 14 617.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 469.00 | |||
136 Profit for the Year | 5 486.00 | |||
142 Total Equity - Total I | 5 017.00 | |||
156 Loans and similar debts | 2 054.00 | |||
166 Suppliers and related accounts | 3 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 952.00 | |||
172 Other debts | 3 938.00 | |||
176 Total debts | 9 600.00 | |||
180 Liabilities Total | 14 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 860.00 | 10 860.00 | ||
232 Total operating income excluding VAT | 10 860.00 | 10 860.00 | ||
242 Other external expenses | 2 496.00 | 3 469.00 | 2 496.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 1 943.00 | 1 943.00 | ||
252 Social security contributions | 425.00 | 425.00 | ||
264 Total operating expenses | 5 019.00 | 3 469.00 | 5 019.00 | |
270 Operating profit | 5 842.00 | -3 469.00 | 5 842.00 | |
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 5 486.00 | -3 469.00 | 5 486.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 081.00 | 3 081.00 | ||
490 Total Fixed Assets (Gross Value) | 2 160.00 | 2 160.00 | ||
492 Total Fixed Assets (Increases) | 3 081.00 | 3 081.00 | ||
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